|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-036-001/22-A
(KAWERI)
|
1738008000NRG24100520230183302
|
10/05/2023
|
ravindra kumar bhalavi
|
1738008WL009365
|
ravindra kumar bhalavi
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
ravindrakumarbhalavi
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-004/224-B
(KAWERI)
|
1738008000NRG24100520230183383
|
10/05/2023
|
jiven
|
1738008WL009365
|
jiven
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
jiven
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-029-001/112
(UMARIYA (RYT.))
|
1738008000NRG24100520230188451
|
10/05/2023
|
chandan
|
1738008WL009558
|
chandan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714646071
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/235
(UMARIYA (RYT.))
|
1738008000NRG24100520230188454
|
10/05/2023
|
rajesh
|
1738008WL009558
|
rajesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/241
(UMARIYA (RYT.))
|
1738008000NRG24100520230188455
|
10/05/2023
|
shawnlal
|
1738008WL009558
|
shawnlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
shawnlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/39
(UMARIYA (RYT.))
|
1738008000NRG24100520230188460
|
10/05/2023
|
sevakram
|
1738008WL009558
|
sevakram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/74
(UMARIYA (RYT.))
|
1738008000NRG24100520230188463
|
10/05/2023
|
suresh
|
1738008WL009558
|
suresh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/79
(UMARIYA (RYT.))
|
1738008000NRG24100520230188464
|
10/05/2023
|
kauslya
|
1738008WL009558
|
kauslya
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
kauslya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/83
(UMARIYA (RYT.))
|
1738008000NRG24100520230188465
|
10/05/2023
|
ganga
|
1738008WL009558
|
ganga
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714646071
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/178
(RUPJHAR)
|
1738008000NRG24100520230188470
|
10/05/2023
|
SUNITA
|
1738008WL009558
|
SUNITA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-003/198
(RUPJHAR)
|
1738008000NRG24100520230188471
|
10/05/2023
|
seema
|
1738008WL009558
|
seema
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/133
(KAWERI)
|
1738008000NRG24100520230183295
|
10/05/2023
|
jaypal
|
1738008WL009365
|
jaypal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/33
(KAWERI)
|
1738008000NRG24100520230183306
|
10/05/2023
|
bundal
|
1738008WL009365
|
bundal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
bundal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/93-A
(KAWERI)
|
1738008000NRG24100520230183330
|
10/05/2023
|
Nehrusingh
|
1738008WL009365
|
Nehrusingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
Nehrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-004/181
(KAWERI)
|
1738008000NRG24100520230183337
|
10/05/2023
|
ganesh
|
1738008WL009365
|
ganesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-004/194-A
(KAWERI)
|
1738008000NRG24100520230183354
|
10/05/2023
|
anita
|
1738008WL009365
|
anita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-036-004/200
(KAWERI)
|
1738008000NRG24100520230183356
|
10/05/2023
|
chamrasingh
|
1738008WL009365
|
chamrasingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
chamrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-004/223-B
(KAWERI)
|
1738008000NRG24100520230183379
|
10/05/2023
|
bisan
|
1738008WL009365
|
bisan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-048-001/149
(CHHAPARWAHI)
|
1738008000NRG24090520230181658
|
10/05/2023
|
Rammanbai
|
1738008WL009300
|
Rammanbai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
714646071
|
|
Rammanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-048-001/306
(CHHAPARWAHI)
|
1738008000NRG24090520230181672
|
10/05/2023
|
Rawnibai
|
1738008WL009300
|
Rawnibai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/05/2023
|
|
714646071
|
|
Rawnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-048-001/96
(CHHAPARWAHI)
|
1738008000NRG24090520230181687
|
10/05/2023
|
Lata sirsam
|
1738008WL009300
|
Lata sirsam
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
714646071
|
|
Latasirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-055-001/249-A
(UMARIYA (RYT.))
|
1738008000NRG24100520230188482
|
10/05/2023
|
CHANDRAKALA
|
1738008WL009558
|
CHANDRAKALA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-055-001/249-A
(UMARIYA (RYT.))
|
1738008000NRG24100520230188483
|
10/05/2023
|
TULSIRAM
|
1738008WL009558
|
TULSIRAM
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-022-002/352-C
(PARASWADA)
|
1738008000NRG24100520230184975
|
10/05/2023
|
rajani banwale
|
1738008WL009431
|
rajani banwale
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714646071
|
|
rajanibanwale
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-022-002/452-B
(PARASWADA)
|
1738008000NRG24100520230184976
|
10/05/2023
|
ramcharan boriker
|
1738008WL009431
|
ramcharan boriker
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714646071
|
|
ramcharanboriker
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-039-003/02
(KHALONDI)
|
1738008000NRG24100520230189225
|
10/05/2023
|
ganesh kumar
|
1738008WL009585
|
ganesh kumar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
ganeshkumar
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-039-003/153
(KHALONDI)
|
1738008000NRG24100520230189228
|
10/05/2023
|
Miranbai
|
1738008WL009585
|
Miranbai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
Miranbai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-039-003/34
(KHALONDI)
|
1738008000NRG24100520230189235
|
10/05/2023
|
raili bai
|
1738008WL009585
|
raili bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
railibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-029-001/14
(UMARIYA (RYT.))
|
1738008000NRG24100520230188452
|
10/05/2023
|
jaiwanti
|
1738008WL009558
|
jaiwanti
|
00078
|
CNRB0017713
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714646071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
PARASWADA
|
MP-38-008-036-005/105
(KAWERI)
|
1738008000NRG24100520230183395
|
10/05/2023
|
jittu
|
1738008WL009365
|
jittu
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714646071
|
|
jittu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PARASWADA
|
MP-38-008-048-001/22
(CHHAPARWAHI)
|
1738008000NRG24100520230188477
|
10/05/2023
|
Ramlal sandilya
|
1738008WL009558
|
Ramlal sandilya
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714646071
|
|
Ramlalsandilya
|
GENERAL POST OFFICE(607245)
|
|
32
|
PARASWADA
|
MP-38-008-050-001/949
(GUDMA)
|
1738008000NRG24100520230188481
|
10/05/2023
|
VEDRAM
|
1738008WL009558
|
VEDRAM
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
VEDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-036-004/214-B
(KAWERI)
|
1738008000NRG24100520230183366
|
10/05/2023
|
lalita
|
1738008WL009365
|
lalita
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-048-001/118
(CHHAPARWAHI)
|
1738008000NRG24090520230181651
|
10/05/2023
|
Basanti
|
1738008WL009300
|
Basanti
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-036-001/1
(KAWERI)
|
1738008000NRG24100520230183285
|
10/05/2023
|
sandip
|
1738008WL009365
|
sandip
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-001/1-C
(KAWERI)
|
1738008000NRG24100520230183286
|
10/05/2023
|
surendra
|
1738008WL009365
|
surendra
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008000NRG24100520230183287
|
10/05/2023
|
sundar
|
1738008WL009365
|
sundar
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-001/115-A
(KAWERI)
|
1738008000NRG24100520230183289
|
10/05/2023
|
bholaram
|
1738008WL009365
|
bholaram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-001/118
(KAWERI)
|
1738008000NRG24100520230183290
|
10/05/2023
|
thahnsing
|
1738008WL009365
|
thahnsing
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
thahnsing
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-001/12
(KAWERI)
|
1738008000NRG24100520230183292
|
10/05/2023
|
mohpat
|
1738008WL009365
|
mohpat
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
mohpat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-001/132
(KAWERI)
|
1738008000NRG24100520230183294
|
10/05/2023
|
chhotelal
|
1738008WL009365
|
chhotelal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-001/140
(KAWERI)
|
1738008000NRG24100520230183296
|
10/05/2023
|
ramu
|
1738008WL009365
|
ramu
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-036-001/17-A
(KAWERI)
|
1738008000NRG24100520230183297
|
10/05/2023
|
ashook
|
1738008WL009365
|
ashook
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
ashook
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-036-001/191
(KAWERI)
|
1738008000NRG24100520230183298
|
10/05/2023
|
vinod
|
1738008WL009365
|
vinod
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-036-001/2
(KAWERI)
|
1738008000NRG24100520230183299
|
10/05/2023
|
himmatsingh
|
1738008WL009365
|
himmatsingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-001/2-B
(KAWERI)
|
1738008000NRG24100520230183300
|
10/05/2023
|
ashok
|
1738008WL009365
|
ashok
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
ashok
|
UCO BANK(607066)
|
|
47
|
PARASWADA
|
MP-38-008-036-001/22
(KAWERI)
|
1738008000NRG24100520230183301
|
10/05/2023
|
KISHAN
|
1738008WL009365
|
KISHAN
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24100520230183303
|
10/05/2023
|
dinesh
|
1738008WL009365
|
dinesh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-001/32
(KAWERI)
|
1738008000NRG24100520230183305
|
10/05/2023
|
dadulal
|
1738008WL009365
|
dadulal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-036-001/33-B
(KAWERI)
|
1738008000NRG24100520230183307
|
10/05/2023
|
dinesh
|
1738008WL009365
|
dinesh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-036-001/34
(KAWERI)
|
1738008000NRG24100520230183308
|
10/05/2023
|
bhaiylal
|
1738008WL009365
|
bhaiylal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
bhaiylal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-001/34-B
(KAWERI)
|
1738008000NRG24100520230183310
|
10/05/2023
|
shyamLAL
|
1738008WL009365
|
shyamLAL
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
shyamLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-036-001/36
(KAWERI)
|
1738008000NRG24100520230183311
|
10/05/2023
|
munnalal
|
1738008WL009365
|
munnalal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-036-001/43-B
(KAWERI)
|
1738008000NRG24100520230183314
|
10/05/2023
|
shamu
|
1738008WL009365
|
shamu
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
shamu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-001/48-B
(KAWERI)
|
1738008000NRG24100520230183315
|
10/05/2023
|
mehipal
|
1738008WL009365
|
mehipal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
mehipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-036-001/50
(KAWERI)
|
1738008000NRG24100520230183316
|
10/05/2023
|
lalsingh
|
1738008WL009365
|
lalsingh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-001/52-A
(KAWERI)
|
1738008000NRG24100520230183317
|
10/05/2023
|
dinesh
|
1738008WL009365
|
dinesh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-001/52-C
(KAWERI)
|
1738008000NRG24100520230183318
|
10/05/2023
|
suresh
|
1738008WL009365
|
suresh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-001/55-D
(KAWERI)
|
1738008000NRG24100520230183319
|
10/05/2023
|
suresh
|
1738008WL009365
|
suresh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-036-001/61-A
(KAWERI)
|
1738008000NRG24100520230183321
|
10/05/2023
|
hanshlal
|
1738008WL009365
|
hanshlal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
hanshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-001/63
(KAWERI)
|
1738008000NRG24100520230183322
|
10/05/2023
|
shankar
|
1738008WL009365
|
shankar
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-001/65
(KAWERI)
|
1738008000NRG24100520230183323
|
10/05/2023
|
ankit
|
1738008WL009365
|
ankit
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-036-001/76
(KAWERI)
|
1738008000NRG24100520230183327
|
10/05/2023
|
ganpat
|
1738008WL009365
|
ganpat
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-036-001/79
(KAWERI)
|
1738008000NRG24100520230183328
|
10/05/2023
|
karpal
|
1738008WL009365
|
karpal
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
karpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-036-004/122-A
(KAWERI)
|
1738008000NRG24100520230183332
|
10/05/2023
|
kismat
|
1738008WL009365
|
kismat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
kismat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-036-004/171
(KAWERI)
|
1738008000NRG24100520230183334
|
10/05/2023
|
belabai
|
1738008WL009365
|
belabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-004/171
(KAWERI)
|
1738008000NRG24100520230183335
|
10/05/2023
|
kanhaiyalal
|
1738008WL009365
|
kanhaiyalal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-036-004/181
(KAWERI)
|
1738008000NRG24100520230183336
|
10/05/2023
|
sawnti
|
1738008WL009365
|
sawnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
sawnti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-036-004/183
(KAWERI)
|
1738008000NRG24100520230183339
|
10/05/2023
|
subota
|
1738008WL009365
|
subota
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
subota
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-036-004/187
(KAWERI)
|
1738008000NRG24100520230183343
|
10/05/2023
|
uasha
|
1738008WL009365
|
uasha
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
uasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-036-004/187
(KAWERI)
|
1738008000NRG24100520230183342
|
10/05/2023
|
Yasoda
|
1738008WL009365
|
Yasoda
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
Yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-036-004/190
(KAWERI)
|
1738008000NRG24100520230183347
|
10/05/2023
|
budhram
|
1738008WL009365
|
budhram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-036-004/190
(KAWERI)
|
1738008000NRG24100520230183346
|
10/05/2023
|
geeta bai
|
1738008WL009365
|
geeta bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASWADA
|
MP-38-008-036-004/192
(KAWERI)
|
1738008000NRG24100520230183352
|
10/05/2023
|
dhurapa
|
1738008WL009365
|
dhurapa
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
dhurapa
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASWADA
|
MP-38-008-036-004/192
(KAWERI)
|
1738008000NRG24100520230183351
|
10/05/2023
|
salikram
|
1738008WL009365
|
salikram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASWADA
|
MP-38-008-036-004/194-A
(KAWERI)
|
1738008000NRG24100520230183353
|
10/05/2023
|
shankar
|
1738008WL009365
|
shankar
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-036-004/198
(KAWERI)
|
1738008000NRG24100520230183355
|
10/05/2023
|
bhagrata
|
1738008WL009365
|
bhagrata
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASWADA
|
MP-38-008-036-004/200
(KAWERI)
|
1738008000NRG24100520230183357
|
10/05/2023
|
Dinwanti
|
1738008WL009365
|
Dinwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
Dinwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASWADA
|
MP-38-008-036-004/204
(KAWERI)
|
1738008000NRG24100520230183360
|
10/05/2023
|
padam
|
1738008WL009365
|
padam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-036-004/208
(KAWERI)
|
1738008000NRG24100520230183361
|
10/05/2023
|
tukaram
|
1738008WL009365
|
tukaram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASWADA
|
MP-38-008-036-004/209
(KAWERI)
|
1738008000NRG24100520230183362
|
10/05/2023
|
ranvat
|
1738008WL009365
|
ranvat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
ranvat
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASWADA
|
MP-38-008-036-004/214
(KAWERI)
|
1738008000NRG24100520230183365
|
10/05/2023
|
barjlal
|
1738008WL009365
|
barjlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
barjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASWADA
|
MP-38-008-036-004/214
(KAWERI)
|
1738008000NRG24100520230183364
|
10/05/2023
|
yaswanti
|
1738008WL009365
|
yaswanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASWADA
|
MP-38-008-036-004/216-B
(KAWERI)
|
1738008000NRG24100520230183367
|
10/05/2023
|
kishor
|
1738008WL009365
|
kishor
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-036-004/218-A
(KAWERI)
|
1738008000NRG24100520230183372
|
10/05/2023
|
nilam
|
1738008WL009365
|
nilam
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASWADA
|
MP-38-008-036-004/219
(KAWERI)
|
1738008000NRG24100520230183373
|
10/05/2023
|
shaniyaro
|
1738008WL009365
|
shaniyaro
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
shaniyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-036-004/220
(KAWERI)
|
1738008000NRG24100520230183374
|
10/05/2023
|
holebai
|
1738008WL009365
|
holebai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
holebai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASWADA
|
MP-38-008-036-004/221
(KAWERI)
|
1738008000NRG24100520230183377
|
10/05/2023
|
wasudev
|
1738008WL009365
|
wasudev
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
wasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASWADA
|
MP-38-008-036-004/225
(KAWERI)
|
1738008000NRG24100520230183384
|
10/05/2023
|
ramsula
|
1738008WL009365
|
ramsula
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASWADA
|
MP-38-008-036-004/228
(KAWERI)
|
1738008000NRG24100520230183387
|
10/05/2023
|
raglal
|
1738008WL009365
|
raglal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
raglal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASWADA
|
MP-38-008-036-004/229
(KAWERI)
|
1738008000NRG24100520230183388
|
10/05/2023
|
mohpat
|
1738008WL009365
|
mohpat
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
mohpat
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASWADA
|
MP-38-008-036-004/230
(KAWERI)
|
1738008000NRG24100520230183390
|
10/05/2023
|
imala
|
1738008WL009365
|
imala
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASWADA
|
MP-38-008-036-004/230
(KAWERI)
|
1738008000NRG24100520230183391
|
10/05/2023
|
Rajkumar
|
1738008WL009365
|
Rajkumar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASWADA
|
MP-38-008-036-005/100
(KAWERI)
|
1738008000NRG24100520230183392
|
10/05/2023
|
bhagwanti
|
1738008WL009365
|
bhagwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARASWADA
|
MP-38-008-036-005/122
(KAWERI)
|
1738008000NRG24100520230183397
|
10/05/2023
|
dilip
|
1738008WL009365
|
dilip
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PARASWADA
|
MP-38-008-048-001/10-A
(CHHAPARWAHI)
|
1738008000NRG24090520230181650
|
10/05/2023
|
parbati
|
1738008WL009300
|
parbati
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
714646071
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-048-001/127-A
(CHHAPARWAHI)
|
1738008000NRG24090520230181654
|
10/05/2023
|
AASHISH
|
1738008WL009300
|
AASHISH
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714646071
|
|
AASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASWADA
|
MP-38-008-048-001/127-A
(CHHAPARWAHI)
|
1738008000NRG24090520230181655
|
10/05/2023
|
kunti sirsam
|
1738008WL009300
|
kunti sirsam
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714646071
|
|
kuntisirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASWADA
|
MP-38-008-048-001/171
(CHHAPARWAHI)
|
1738008000NRG24090520230181662
|
10/05/2023
|
Ramlal
|
1738008WL009300
|
Ramlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASWADA
|
MP-38-008-048-001/22
(CHHAPARWAHI)
|
1738008000NRG24100520230188476
|
10/05/2023
|
radhika
|
1738008WL009558
|
radhika
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714646071
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASWADA
|
MP-38-008-048-001/312-A
(CHHAPARWAHI)
|
1738008000NRG24090520230181674
|
10/05/2023
|
maya
|
1738008WL009300
|
maya
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
17/05/2023
|
|
714646071
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-048-001/51-A
(CHHAPARWAHI)
|
1738008000NRG24090520230181677
|
10/05/2023
|
SUKWARO AIYAM
|
1738008WL009300
|
SUKWARO AIYAM
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
SUKWAROAIYAM
|
GENERAL POST OFFICE(607245)
|
|
103
|
PARASWADA
|
MP-38-008-048-001/69
(CHHAPARWAHI)
|
1738008000NRG24090520230181682
|
10/05/2023
|
sangita
|
1738008WL009300
|
sangita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
17/05/2023
|
|
714646071
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-048-001/7
(CHHAPARWAHI)
|
1738008000NRG24090520230181683
|
10/05/2023
|
RAMJI
|
1738008WL009300
|
RAMJI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
17/05/2023
|
|
714646071
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-050-001/178
(GUDMA)
|
1738008000NRG24100520230188479
|
10/05/2023
|
ganesh prasad
|
1738008WL009558
|
ganesh prasad
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-048-001/119-A
(CHHAPARWAHI)
|
1738008000NRG24090520230181652
|
10/05/2023
|
divya markam
|
1738008WL009300
|
divya markam
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
17/05/2023
|
|
714646071
|
|
divyamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-048-001/53
(CHHAPARWAHI)
|
1738008000NRG24090520230181678
|
10/05/2023
|
SANGITA
|
1738008WL009300
|
SANGITA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
17/05/2023
|
|
714646071
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-020-001/147
(HARRABHAT)
|
1738008000NRG24100520230183275
|
10/05/2023
|
Geeta
|
1738008WL009364
|
Geeta
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714646071
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-020-001/148
(HARRABHAT)
|
1738008000NRG24100520230183276
|
10/05/2023
|
dhaniram
|
1738008WL009364
|
dhaniram
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714646071
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-020-001/148
(HARRABHAT)
|
1738008000NRG24100520230183277
|
10/05/2023
|
savitri bai
|
1738008WL009364
|
savitri bai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714646071
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-020-003/134
(DUDGAON BASTI)
|
1738008000NRG24100520230183278
|
10/05/2023
|
barelal
|
1738008WL009364
|
barelal
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714646071
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-020-003/65
(DUDGAON BASTI)
|
1738008000NRG24100520230183281
|
10/05/2023
|
sukbati
|
1738008WL009364
|
sukbati
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714646071
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-048-001/10
(CHHAPARWAHI)
|
1738008000NRG24090520230181649
|
10/05/2023
|
ramesh
|
1738008WL009300
|
ramesh
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714646071
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-050-001/125
(GUDMA)
|
1738008000NRG24100520230188478
|
10/05/2023
|
nanan
|
1738008WL009558
|
nanan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
nanan
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-050-001/454-A
(GUDMA)
|
1738008000NRG24100520230188480
|
10/05/2023
|
shila
|
1738008WL009558
|
shila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714646071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-036-001/101
(KAWERI)
|
1738008000NRG24100520230183288
|
10/05/2023
|
gokul
|
1738008WL009365
|
gokul
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-036-001/67
(KAWERI)
|
1738008000NRG24100520230183324
|
10/05/2023
|
pravin
|
1738008WL009365
|
pravin
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PARASWADA
|
MP-38-008-036-001/79-B
(KAWERI)
|
1738008000NRG24100520230183329
|
10/05/2023
|
jaypal
|
1738008WL009365
|
jaypal
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
16/05/2023
|
|
714646071
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-036-004/217
(KAWERI)
|
1738008000NRG24100520230183369
|
10/05/2023
|
kali bai
|
1738008WL009365
|
kali bai
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-036-004/226-A
(KAWERI)
|
1738008000NRG24100520230183386
|
10/05/2023
|
anil
|
1738008WL009365
|
anil
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-036-005/105
(KAWERI)
|
1738008000NRG24100520230183396
|
10/05/2023
|
KANCHNA
|
1738008WL009365
|
KANCHNA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
KANCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-022-002/340-A
(PARASWADA)
|
1738008000NRG24100520230184972
|
10/05/2023
|
manoj banwale
|
1738008WL009431
|
manoj banwale
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714646071
|
|
manojbanwale
|
CANARA BANK(508532)
|
|
123
|
PARASWADA
|
MP-38-008-022-002/340-A
(PARASWADA)
|
1738008000NRG24100520230184973
|
10/05/2023
|
suman bai
|
1738008WL009431
|
suman bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714646071
|
|
sumanbai
|
CANARA BANK(508532)
|
|
124
|
PARASWADA
|
MP-38-008-022-002/352-C
(PARASWADA)
|
1738008000NRG24100520230184974
|
10/05/2023
|
ajay banwale
|
1738008WL009431
|
ajay banwale
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714646071
|
|
ajaybanwale
|
CANARA BANK(508532)
|
|
125
|
PARASWADA
|
MP-38-008-028-001/65
(GHODADEHI)
|
1738008000NRG24100520230188216
|
10/05/2023
|
LALITABAI
|
1738008WL009553
|
LALITABAI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714646071
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-036-004/220
(KAWERI)
|
1738008000NRG24100520230183375
|
10/05/2023
|
sajana
|
1738008WL009365
|
sajana
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
sajana
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-036-004/229
(KAWERI)
|
1738008000NRG24100520230183389
|
10/05/2023
|
dugre
|
1738008WL009365
|
dugre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
dugre
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-036-005/102-A
(KAWERI)
|
1738008000NRG24100520230183394
|
10/05/2023
|
Sarswati
|
1738008WL009365
|
Sarswati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-039-003/140
(KHALONDI)
|
1738008000NRG24100520230189227
|
10/05/2023
|
Indrakala Uikey
|
1738008WL009585
|
Indrakala Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
IndrakalaUikey
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-039-003/140
(KHALONDI)
|
1738008000NRG24100520230189226
|
10/05/2023
|
kanti bai
|
1738008WL009585
|
kanti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-039-003/153-A
(KHALONDI)
|
1738008000NRG24100520230189229
|
10/05/2023
|
Ramesh kumar
|
1738008WL009585
|
Ramesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-039-003/153-A
(KHALONDI)
|
1738008000NRG24100520230189230
|
10/05/2023
|
sarla
|
1738008WL009585
|
sarla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-039-003/155
(KHALONDI)
|
1738008000NRG24100520230189231
|
10/05/2023
|
sail singh
|
1738008WL009585
|
sail singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
sailsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-039-003/164
(KHALONDI)
|
1738008000NRG24100520230189233
|
10/05/2023
|
dindayal
|
1738008WL009585
|
dindayal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-039-003/164
(KHALONDI)
|
1738008000NRG24100520230189232
|
10/05/2023
|
ude singh
|
1738008WL009585
|
ude singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
udesingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-039-003/165
(KHALONDI)
|
1738008000NRG24100520230189234
|
10/05/2023
|
krishnkumar
|
1738008WL009585
|
krishnkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714646071
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-039-003/90
(KHALONDI)
|
1738008000NRG24100520230189237
|
10/05/2023
|
chaman singh
|
1738008WL009585
|
chaman singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
chamansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-039-003/90
(KHALONDI)
|
1738008000NRG24100520230189236
|
10/05/2023
|
chandan
|
1738008WL009585
|
chandan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
139
|
PARASWADA
|
MP-38-008-029-003/256
(RUPJHAR)
|
1738008000NRG24100520230188473
|
10/05/2023
|
Hasti yadav
|
1738008WL009558
|
Hasti yadav
|
00554
|
KKBK0000753
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714646071
|
|
Hastiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
PARASWADA
|
MP-38-008-036-001/31-B
(KAWERI)
|
1738008000NRG24100520230183304
|
10/05/2023
|
ravind
|
1738008WL009365
|
ravind
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
714646071
|
|
ravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PARASWADA
|
MP-38-008-036-001/42
(KAWERI)
|
1738008000NRG24100520230183312
|
10/05/2023
|
Arvind
|
1738008WL009365
|
Arvind
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
714646071
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PARASWADA
|
MP-38-008-036-004/188
(KAWERI)
|
1738008000NRG24100520230183345
|
10/05/2023
|
manisa
|
1738008WL009365
|
manisa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714646071
|
|
manisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
143
|
PARASWADA
|
MP-38-008-020-003/65
(DUDGAON BASTI)
|
1738008000NRG24100520230183282
|
10/05/2023
|
Tarendra
|
1738008WL009364
|
Tarendra
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714646071
|
|
Tarendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-029-001/17
(UMARIYA (RYT.))
|
1738008000NRG24100520230188453
|
10/05/2023
|
Manish ueiky
|
1738008WL009558
|
Manish ueiky
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714646071
|
|
Manishueiky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARASWADA
|
MP-38-008-029-001/37
(UMARIYA (RYT.))
|
1738008000NRG24100520230188459
|
10/05/2023
|
Rohit
|
1738008WL009558
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714646071
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PARASWADA
|
MP-38-008-029-001/71
(UMARIYA (RYT.))
|
1738008000NRG24100520230188462
|
10/05/2023
|
Mamta
|
1738008WL009558
|
Mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714646071
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PARASWADA
|
MP-38-008-048-001/200-B
(CHHAPARWAHI)
|
1738008000NRG24090520230181664
|
10/05/2023
|
Mamta
|
1738008WL009300
|
Mamta
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
714646071
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PARASWADA
|
MP-38-008-048-001/297-C
(CHHAPARWAHI)
|
1738008000NRG24090520230181671
|
10/05/2023
|
Hina
|
1738008WL009300
|
Hina
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
714646071
|
|
Hina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARASWADA
|
MP-38-008-048-001/37-B
(CHHAPARWAHI)
|
1738008000NRG24090520230181676
|
10/05/2023
|
Surmila
|
1738008WL009300
|
Surmila
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
714646071
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PARASWADA
|
MP-38-008-048-001/67
(CHHAPARWAHI)
|
1738008000NRG24090520230181680
|
10/05/2023
|
Yeshulal adme
|
1738008WL009300
|
Yeshulal adme
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
714646071
|
|
Yeshulaladme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
151
|
PARASWADA
|
MP-38-008-020-003/134
(DUDGAON BASTI)
|
1738008000NRG24100520230183279
|
10/05/2023
|
Somkali
|
1738008WL009364
|
Somkali
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714646071
|
|
Somkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
152
|
PARASWADA
|
MP-38-008-029-001/259
(UMARIYA (RYT.))
|
1738008000NRG24100520230188456
|
10/05/2023
|
JAISINGH
|
1738008WL009558
|
JAISINGH
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PARASWADA
|
MP-38-008-029-001/86
(UMARIYA (RYT.))
|
1738008000NRG24100520230188466
|
10/05/2023
|
pannalal
|
1738008WL009558
|
pannalal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714646071
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PARASWADA
|
MP-38-008-029-001/87-A
(RUPJHAR)
|
1738008000NRG24100520230188467
|
10/05/2023
|
AMITA
|
1738008WL009558
|
AMITA
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
16/05/2023
|
|
714646071
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PARASWADA
|
MP-38-008-029-001/98
(UMARIYA (RYT.))
|
1738008000NRG24100520230188468
|
10/05/2023
|
rosni
|
1738008WL009558
|
rosni
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714646071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
PARASWADA
|
MP-38-008-029-003/262
(RUPJHAR)
|
1738008000NRG24100520230188474
|
10/05/2023
|
SANTI BAI
|
1738008WL009558
|
SANTI BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PARASWADA
|
MP-38-008-036-001/98
(KAWERI)
|
1738008000NRG24100520230183331
|
10/05/2023
|
brajlal
|
1738008WL009365
|
brajlal
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PARASWADA
|
MP-38-008-036-004/190-C
(KAWERI)
|
1738008000NRG24100520230183349
|
10/05/2023
|
Sarita
|
1738008WL009365
|
Sarita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PARASWADA
|
MP-38-008-036-004/200-A
(KAWERI)
|
1738008000NRG24100520230183358
|
10/05/2023
|
parwati
|
1738008WL009365
|
parwati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PARASWADA
|
MP-38-008-048-001/124
(CHHAPARWAHI)
|
1738008000NRG24090520230181653
|
10/05/2023
|
Anita bai
|
1738008WL009300
|
Anita bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714646071
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PARASWADA
|
MP-38-008-048-001/142-A
(CHHAPARWAHI)
|
1738008000NRG24090520230181656
|
10/05/2023
|
Vinay
|
1738008WL009300
|
Vinay
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
714646071
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PARASWADA
|
MP-38-008-048-001/143
(CHHAPARWAHI)
|
1738008000NRG24090520230181657
|
10/05/2023
|
Meena
|
1738008WL009300
|
Meena
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PARASWADA
|
MP-38-008-048-001/17
(CHHAPARWAHI)
|
1738008000NRG24090520230181659
|
10/05/2023
|
Ramkali
|
1738008WL009300
|
Ramkali
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714646071
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PARASWADA
|
MP-38-008-048-001/17-B
(CHHAPARWAHI)
|
1738008000NRG24090520230181660
|
10/05/2023
|
Nisha
|
1738008WL009300
|
Nisha
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
17/05/2023
|
|
714646071
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PARASWADA
|
MP-38-008-048-001/171
(CHHAPARWAHI)
|
1738008000NRG24090520230181661
|
10/05/2023
|
SADHU
|
1738008WL009300
|
SADHU
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
SADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PARASWADA
|
MP-38-008-048-001/176
(CHHAPARWAHI)
|
1738008000NRG24090520230181663
|
10/05/2023
|
SHIVLAL VARKADE
|
1738008WL009300
|
SHIVLAL VARKADE
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
16/05/2023
|
|
714646071
|
|
SHIVLALVARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PARASWADA
|
MP-38-008-048-001/206
(CHHAPARWAHI)
|
1738008000NRG24090520230181665
|
10/05/2023
|
REVANTI BAI MADAVI
|
1738008WL009300
|
REVANTI BAI MADAVI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
17/05/2023
|
|
714646071
|
|
REVANTIBAIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PARASWADA
|
MP-38-008-048-001/22
(CHHAPARWAHI)
|
1738008000NRG24100520230188475
|
10/05/2023
|
shyam bati
|
1738008WL009558
|
shyam bati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714646071
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PARASWADA
|
MP-38-008-048-001/262
(CHHAPARWAHI)
|
1738008000NRG24090520230181667
|
10/05/2023
|
Anita Kusare
|
1738008WL009300
|
Anita Kusare
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
17/05/2023
|
|
714646071
|
|
AnitaKusare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PARASWADA
|
MP-38-008-048-001/292-A
(CHHAPARWAHI)
|
1738008000NRG24090520230181669
|
10/05/2023
|
MANOTA SAROTE
|
1738008WL009300
|
MANOTA SAROTE
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
17/05/2023
|
|
714646071
|
|
MANOTASAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PARASWADA
|
MP-38-008-048-001/306-A
(CHHAPARWAHI)
|
1738008000NRG24090520230181673
|
10/05/2023
|
SONSINGH
|
1738008WL009300
|
SONSINGH
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
17/05/2023
|
|
714646071
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PARASWADA
|
MP-38-008-048-001/316-A
(CHHAPARWAHI)
|
1738008000NRG24090520230181675
|
10/05/2023
|
JANKI
|
1738008WL009300
|
JANKI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714646071
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PARASWADA
|
MP-38-008-048-001/67
(CHHAPARWAHI)
|
1738008000NRG24090520230181681
|
10/05/2023
|
ANJANA BAI ADME
|
1738008WL009300
|
ANJANA BAI ADME
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
714646071
|
|
ANJANABAIADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PARASWADA
|
MP-38-008-048-001/70
(CHHAPARWAHI)
|
1738008000NRG24090520230181684
|
10/05/2023
|
BUNDA BAI DHURVEY
|
1738008WL009300
|
BUNDA BAI DHURVEY
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
714646071
|
|
BUNDABAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PARASWADA
|
MP-38-008-048-001/86
(CHHAPARWAHI)
|
1738008000NRG24090520230181686
|
10/05/2023
|
SOMBTI WATTI
|
1738008WL009300
|
SOMBTI WATTI
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
16/05/2023
|
|
714646071
|
|
SOMBTIWATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PARASWADA
|
MP-38-008-048-001/99
(CHHAPARWAHI)
|
1738008000NRG24090520230181688
|
10/05/2023
|
BUDDHOBAI PUSAM
|
1738008WL009300
|
BUDDHOBAI PUSAM
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
714646071
|
|
BUDDHOBAIPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PARASWADA
|
MP-38-008-048-001/99
(CHHAPARWAHI)
|
1738008000NRG24090520230181689
|
10/05/2023
|
DEVSINGH PUSAM
|
1738008WL009300
|
DEVSINGH PUSAM
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Rejected
|
16/05/2023
|
|
714646071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
178
|
PARASWADA
|
MP-38-008-029-001/7
(UMARIYA (RYT.))
|
1738008000NRG24100520230188461
|
10/05/2023
|
kanhaiya
|
1738008WL009558
|
kanhaiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714646071
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PARASWADA
|
MP-38-008-029-003/178
(RUPJHAR)
|
1738008000NRG24100520230188469
|
10/05/2023
|
Rajkumar
|
1738008WL009558
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646071
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PARASWADA
|
MP-38-008-029-003/256
(RUPJHAR)
|
1738008000NRG24100520230188472
|
10/05/2023
|
santosh
|
1738008WL009558
|
santosh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714646071
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PARASWADA
|
MP-38-008-036-004/225-A
(KAWERI)
|
1738008000NRG24100520230183385
|
10/05/2023
|
anjna
|
1738008WL009365
|
anjna
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714646071
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARASWADA
|
MP-38-008-048-001/208
(CHHAPARWAHI)
|
1738008000NRG24090520230181666
|
10/05/2023
|
Sonaka
|
1738008WL009300
|
Sonaka
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714646071
|
|
Sonaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PARASWADA
|
MP-38-008-048-001/29-A
(CHHAPARWAHI)
|
1738008000NRG24090520230181668
|
10/05/2023
|
Babita
|
1738008WL009300
|
Babita
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
714646071
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PARASWADA
|
MP-38-008-048-001/67
(CHHAPARWAHI)
|
1738008000NRG24090520230181679
|
10/05/2023
|
Sundrobai
|
1738008WL009300
|
Sundrobai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/05/2023
|
|
714646071
|
|
Sundrobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225199
|
225199
|
|
|
|
|
|
|
|